Examples of using Collection authorisation in English and their translations into German
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
For such offers, MGBahn acts merely as an agent with a collection authorisation.
Collection authorisation is also extinguished in the event of a cheque or bill protest.
Our permission to collect the claim ourselves is unaffected by the customer's collection authorisation.
The collection authorisation shall also lapse without an explicit revocation if the orderer suspends its payments.
Breach of contract by the Customer, especially default of payment despite payment reminders,entitles Play Art Multimedia Handels GmbH to immediately revoke collection authorisations.
This collection authorisation can only be revoked if the customer fails to fulfil his payment obligations.
Furthermore, we may prohibit the further sale of the merchandise delivered subject to retention of title, to request itsreturn or the conveyance of indirect possession at the Customer's expenses and to revoke any collection authorisation.
Lang can revoke this collection authorisation at any time if the Buyer does not fulfil his payment obligations properly.
If the seller withdraws from the contract due to breach of the contract by the purchaser, in particular in case of delay in payment(case of realisation) theseller shall be entitled to demand the return of the conditional goods or, at its option, to revoke the collection authorisation and collect the claim itself.
This collection authorisation may be revoked if the buyer/customer does not duly fulfil their payment obligations.
Upon discontinuation of payment and/or application and commencement of insolvency proceedings, the right for resale, utilisation or installation of the goods under retention of title or the authorisation for withdrawal of the assigned claims shall expire;in the event of a cheque or bill protest, the collection authorisation also expires.
The seller shall not make use of his collection authorisation for as long as the purchaser complies with his payment obligations.
Upon the discontinuation of payment and/or the application for opening of the insolvency proceedings, the right for resale, processing, combination or mixing of the reserved goods or the authorisation to collect the assigned claims shall expire;in the case of the protest of a cheque or bill of exchange, the collection authorisation shall also expire.
This collection authorisation may only be revoked if the customer fails to keep up with its payment obligations in an orderly fashion.
In addition, the supplier may, without withdrawing from the contract, prohibit the processing and sale of delivered goods- also to the extent that the goods have been processed-,revoke the collection authorisation, demand the return of the goods at the expense of the purchaser and place them in his possession without the purchaser being entitled to a right of retention or similar.
The collection authorisation expires if the customer defaults in payment or if the financial circumstances of the customer deteriorate significantly.
The seller is only permitted to revoke this collection authorisation if the buyer has not met the buyer's payment obligations to the seller, is in default of payment, an application for opening insolvency proceedings for the assets of the buyer has been made, or there is another deficiency with regard to the buyer's capacity to perform.
This collection authorisation shall expire if we revoke it, but at the latest in the event of late payment, failure to honour a bill of exchange or a cheque, or if a petition for initiating insolvency proceedings is filed.
The collection authorisation ends when the purchaser ceases payments or an application for the initiation of insolvency proceedings on its assets is made or if we cancel the collection authorisation.
The collection authorisation shall expire, also without being revoked, as soon as the customer is in excessive debt and/or insolvent, if he is at risk of becoming insolvent or in the event of a significant deterioration of fortune.
The collection authorisation may at any time be revoked by wedi if the customer does not properly meet its payment obligations, is in default of payment, has agreed the prohibition of assignment with its purchasers or if an application for opening insolvency proceedings has been filed and/or if the payments have been discontinued.
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